Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 15121107555

Total:$36,781.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6200 15112503837 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 12/14/2015 Paid $170.24
DO 6200 15112503837 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 12/14/2015 Paid $489.44
DO 6200 15112503837 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 12/14/2015 Paid $1,238.16
DO 6200 15112503838 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 12/14/2015 Paid $230.72
DO 6200 15112503838 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 12/14/2015 Paid $345.52
DO 6200 15112503838 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 12/14/2015 Paid $492.80
DO 6200 15112503839 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 12/14/2015 Paid $553.84
DO 6200 15112503840 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 12/14/2015 Paid $291.76
DO 6200 15112503840 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 12/14/2015 Paid $1,153.60
DO 6200 15112503841 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 12/14/2015 Paid $5,985.84
DO 6200 15112503842 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 12/14/2015 Paid $22,340.64
DO 6200 15112503843 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 12/14/2015 Paid $2,740.28
DO 6200 15112503843 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 12/14/2015 Paid $451.92
DO 6200 15112503843 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 12/14/2015 Paid $296.24
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